Voucher Wise Summary Report
Opening Balance | 2,523,067 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,084,057 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,205 | |||||||
09/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,341,194 | 03/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,200 | |||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 03/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 03/04/2018 | FFC/2018-19/P/39 | Expenditures | 34,178 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,665 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:19 AM. |